Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for July 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period 04.07.20 - 03.0820 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | -29000 | Not set | Not set |
| Eurotunnel | 14067.96 | Not set | Not set |
| Ferry | 27451.42 | Not set | Not set |
| Hotels | 79988.17 | Not set | Not set |
| Low Cost Carrier | 1310450.7 | Not set | Not set |
| Overseas CarHire | 639.18 | Not set | Not set |
| Rail | 485439.09 | Not set | Not set |
| Scheduled Air | -236135.51 | Not set | Not set |
| (blank) | 4854.54 | Not set | Not set |
| Grand Total | 1657755.55 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period 08.07.20 - 07.08.20 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Www.Banneruk.Com | 863404.19 | Not set | Not set |
| Xma Ltd | 293617.61 | Not set | Not set |
| Grand Total | 1157021.8 | Not set | Not set |